Muster Roll No. : 262	Date From : 07/04/2024    Date To : 20/04/2024	Sanction No. : 0545009/2023-2024/304454/AS    Sanction Date : 22/02/2024
Work Code : 0545009/WC/20575714	Work Name : Gram laxmipur bhaybharan sthan ke piche bandh nirman (0545009/WC/20575714)

Measurement Book Detail

MB NO.  000        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Asha Kumari(Daughter-in-Law) BH-45-009-012-02621300/2069 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL001512 Credited 02/05/2024   2 Bhole Shankar Sah(Self) BH-45-009-012-02621300/2380 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL001512 Credited 02/05/2024   3 Mina Devi(Wife) BH-45-009-012-02621300/2574 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL001512 Credited 02/05/2024   4 sachidanand sah(Self) BH-45-009-012-02621300/2069 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 UCO BANK BOUNSI UCBA0000720 0545009WL001512 Credited 02/05/2024   5 Shudhanshu kumar(Self) BH-45-009-012-02621300/2488 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL001512 Credited 02/05/2024   6 Manisha Kumari(Wife) BH-45-009-012-02621300/2150 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL001512 Credited 02/05/2024   7 Mina Devi(Mother) BH-45-009-012-02621300/1916 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL001512 Credited 02/05/2024   8 Bhim Singh(Husband) BH-45-009-012-02621300/2067 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL001512 Credited 02/05/2024   9 Tuntun kumar(Self) BH-45-009-012-02621300/2480 OTHER लक्ष्‍मीपुर P P A P P P P P P P P P P A 12 245 2940 0 0 2940 BANK OF INDIA BAUNSI BKID0005802 0545009WL001512 Credited 02/05/2024   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 108